| 11/01/2021 |
| 07:38:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LANTZ, GUNNAR | GG-118817 | 1 | 49.09 | 4366********0211 | 031024 | 11/01/2021 |
| MAXWELL, ANDY | GG-115095 | 1 | 48.02 | 4400********8972 | 03738D | 11/01/2021 |
| PETTIT, LARRY | GG-116921 | 1 | 105.74 | 4100********9479 | 99290C | 11/01/2021 |
| RINEHART, SALLY | GG-115083 | 1 | 45.86 | 4147********6300 | 08257D | 11/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 248.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.71 |